FAQ: How do I include Justification Types and Details in a Report? 

To include Justification Details and Types from the Worksheet into a Report, select the Detailed Report from the Reports tab. 

Once the Detailed Report is open, follow these steps:

1. Navigate to the Columns menu and open Additional Info. 
2. Check Justification Type and/or Justification Detail. 
3. Rearrange these columns if needed by dragging and dropping. 

Pro Tip: Row group by Justification Type to view the impacted accounts. 

Additional Resources

Learn more with this article: Operational Budgeting - Create a Custom Report